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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laundry Services' expenses by vendor (you are here)
Vendor Amount
BURKE CLEANERS $91.71
UMB Card Services $389.73
ALSCO / AMERICAN LINEN DIVISIO $812.09
SCOTCHIES CLEANERS $1,656.55
HAMILTON LINEN SUPPLY UNIFORM $2,450.43
CINTAS $2,884.48
G & K SERVICES $3,527.69
AMY'S GREEN DRY CLEANING $22,659.51
Total: $ 34,472.19